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全套 反恐 TPAT 一整套 资料 包含 文件 现场 注意事项 分析

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反恐（C-TPAT）验厂一整套资料包含文件及现场注意事项分析【全套】,全套,反恐,TPAT,一整套,资料,包含,文件,现场,注意事项,分析

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Evergetic Development Co., Ltd.Factory Document Checklist (CTPAT Compliance)工厂反恐安全文件清单Document Name文件名称Yes 有NO 无N/A不Container Security 货柜保安1. Truck driver log book运货驾驶员进出纪录2. Container integrity check procedure and records 集装箱完整性校杏程序及记录473. 7-points container inspection procedures and records 集装箱七点检査程序及记录524. 10-point truck inspection procedures and records 货车十点检査程序及记 录525. Seal test report of the ISO/PAS17712 standard 封条ISO/PAS17712标准检测报告6. Seal management procedures and records 封条管理程序及记衆547. Container loading and unloading of supervision and management program 货柜装卸监督管理程序198. Container/truck loading photos货柜/货车装车照片9. Illegal activities report procedure异常或不法S舌动汇扌收程序50/5510. Written procedures for maintaining the integrity of shipping containers including how to report and neutralize unauthorized entry into containers or container storage areas 维护船运货柜的完整性.制止未经许可进入货柜、货柜存放区. 装卸区等.Access Control 门禁控制11. Visitors/foreign vehicle management and record 访客/外来车網进出管理规定及记录1712. Identification, and report unknown personage management program 识别，査何及汇报不明人士管理程序59. 6613. Written procedures and log of issuance and return of employee and visitor badges员工证及访客证发放利冋收的书面程序及相关记录1814. The gatehouse posted photo list of terminated workers 门卫室张贴带相片解雇人员名单15. Employee card annual update record 员匸证年度更新记录16. Package inspection screening program包裏校負筛选程序84Security Training反恐安全培训17. Threat awareness program for recognizing and fostering awareness of the threat posed by terrorists at each point in the supply chain让员工了解并意识到恐怖分r对供应链的每个过料的威胁的危机意识程序9218. Employee safety training programs and records(new hires, all employee,security guard, packer, stevedore and receipt and opening员工安全培训计划及培训记录(觀员工,全体员工，保安,包装工,装卸匚.收发邮件员匸等)9219. Security guard meeting minutes.保安人员会议id录.Physical Security 实体保安20. Alarm system and its regular inspection records 警铃系统及K定期检査记衆21. Job description for a security guard 保安的工作职责22. The gatehouse of the internal and external communication and equipment 门 卩.电的内外部通信表及设备。Evergetic Development Co., Ltd.Factory Document Checklist (CTPAT Compliance)工厂反恐安全文件清单23. Factory buildings, locks inspect procedures and records 围墙.灯光.厂区 建筑门飢定其检査程序及记录24. Key management and control procedures and records 钥愚管理控制程序及记录。3525. CCTV Records(minimum 2months)CCTV 监控记录(至少 2 个月)Personnel Security 人亨保安26. Documents recovery and restricted access procedure and records. 离职人员证件回收及眼制进入程序及记录3527. Personnel file 人事档案28. Employee hiring and background investigation procedure 员工雇佣程序及背景调査程序。629. Sensitivity position employee background regular investigation procedure and records特殊岗位员工背景定期调在程序及记录48, 6630. No criminal record background checks records 无犯罪记衆的背景调査记衆Prosonnel Security 程序安全31. Written procedures for ensuring all documentation used in the clearing of merchandise/cargo is legible, complete, accurate and protected against the exchange, less or introduction of erroneous information 确认所有作结算商 品或货物之间的文件是清晰，完整，准确及避免文件遗失.被交换或引用错误资料的书而程 序。2132. A complete set of production: the PO information, contract, production records, packing list and shipping documents 整套生产资札 PO 亩料，合同,生产记 录表，装箱単，船务文件.33. Procedure and records for transit of finished goods to forwarders 成品跟踪程序和记录3034. Policy and records for detecting and reporting shortages/overages (discrepancies) on shipments货物的超装毎必(差异)检定及通报政策及记录74、83Information Technology SecuHtY 噂息科技保安稈序35. Information management procedures and records 电脑信息资料管理程序及记录9436. Computer account regularly security access procedures and records 电脑账户定期评估安全访问程序及记录1637. Password change record 密码更換记录38. Security log of invalid password attempts and access 发现使用无效密码试图登录记录Supplier Management供应商管蜜控制39. Supplier selection and cooperation program 供应商挑选及合作程序6340. Transportation carrier contract with a CTPAT clause j运输公司签订反恐协 议41. Supplier CTPAT requirements management and audit program and records供成商反恐要求管理及审核程序及记衆7742. Int